Tax Account 03-310-07-002
Owners
PREMIERE AUTO BODY REPAIR LLC
312 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 03-310-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 312 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,281.50 |
| Taxed incl Special Assessments | $10,281.50 |
| Paid | $0.00 |
| Bill Total | $10,281.50 |
| Interest | $0.00 |
| Bill Balance | $10,281.50 |
| Prior Billed* | $10,281.50 |
| Total Account Balance** | $10,384.32 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7,941.26 | $0.00 | $317.65 | $8,258.91 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $8,027.16 | $10.00 | $561.91 | $8,599.07 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $6,638.70 | $0.00 | $265.55 | $6,904.25 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,877.82 | $10.00 | $172.67 | $3,060.49 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,933.46 | $0.00 | $0.00 | $2,933.46 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,925.74 | $0.00 | $0.00 | $2,925.74 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,791.00 | $0.00 | $0.00 | $2,791.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,794.50 | $0.00 | $0.00 | $2,794.50 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,751.30 | $0.00 | $0.00 | $2,751.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,740.22 | $0.00 | $0.00 | $2,740.22 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,496.66 | $0.00 | $24.97 | $2,521.63 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,481.02 | $0.00 | $0.00 | $2,481.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,093.34 | $0.00 | $0.00 | $2,093.34 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,020.10 | $0.00 | $0.00 | $2,020.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,958.88 | $0.00 | $0.00 | $1,958.88 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,974.76 | $0.00 | $0.00 | $1,974.76 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,308.22 | $0.00 | $23.09 | $2,331.31 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,342.46 | $0.00 | $93.70 | $2,436.16 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,297.94 | $0.00 | $0.00 | $2,297.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,238.54 | $0.00 | $22.39 | $2,260.93 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,196.84 | $0.00 | $65.91 | $2,262.75 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,170.40 | $13.50 | $130.22 | $2,314.12 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,044.84 | $0.00 | $0.00 | $2,044.84 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,932.06 | $0.00 | $0.00 | $1,932.06 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,817.28 | $12.15 | $90.86 | $1,920.29 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,644.80 | $0.00 | $0.00 | $1,644.80 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,695.80 | $0.00 | $0.00 | $1,695.80 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,940.52 | $0.00 | $38.81 | $1,979.33 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,984.58 | $16.20 | $119.07 | $2,119.85 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,934.62 | $0.00 | $38.69 | $1,973.31 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,500.08 | $16.20 | $90.00 | $1,606.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $2,586.50 | $0.00 | $25.87 | $2,612.37 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $2,603.12 | $13.42 | $130.16 | $2,746.70 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $2,620.02 | $0.00 | $0.00 | $2,620.02 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $5,091.52 | $0.00 | $178.20 | $5,269.72 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 483.00 | .00 | 487.88 | 487.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 373.03 | 376.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 373.03 | 376.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 299.79 | 302.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 130.34 | 131.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 132.58 | 133.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 132.58 | 133.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 126.42 | 127.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 126.42 | 127.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.10 | 94.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.10 | 94.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.44 | 72.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | COLORADO BANK & TRUST CERTIFIED CC 206552 | $0.00 | $10,281.50 |
| 01/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-8,883.70 | $10,281.50 |
| 01/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-10,237.40 | $19,165.20 |
| 01/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,615.33 | $29,402.60 |
| 01/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $619.79 | $27,787.27 |
| 01/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $27,167.48 |
| 01/19/2026 | Bill | PREMIERE AUTO BODY REPAIR LLC | $10,281.50 | $27,160.48 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-391.87 | $16,878.98 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-7,867.04 | $17,270.85 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $317.65 | $25,137.89 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,263.91 | $24,820.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,941.26 | $16,556.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,185.89 | $8,615.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $16,800.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-403.18 | $16,810.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $561.91 | $17,214.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $16,652.23 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,615.07 | $16,642.23 |
| 08/13/2024 | LIEN | 2022 Redemption Payment | $-7,807.46 | $8,027.16 |
| 08/13/2024 | LIEN | 2022 Redemption Interest/Fee | $898.21 | $15,834.62 |
| 08/13/2024 | LIEN | 2021 Redemption Payment | $-3,788.62 | $14,936.41 |
| 08/13/2024 | LIEN | 2021 Redemption Interest/Fee | $714.13 | $18,725.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,027.16 | $18,010.90 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-314.93 | $9,983.74 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-6,589.32 | $10,298.67 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $265.55 | $16,887.99 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6,909.25 | $16,622.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,638.70 | $9,713.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-139.56 | $3,074.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,910.93 | $3,214.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,124.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,134.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $172.67 | $6,124.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,074.49 | $5,952.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,877.82 | $2,877.82 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,799.54 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-133.92 | $2,799.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,933.46 | $2,933.46 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,791.82 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-133.92 | $2,791.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,925.74 | $2,925.74 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,663.30 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-127.70 | $2,663.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,791.00 | $2,791.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-127.70 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,666.80 | $127.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,794.50 | $2,794.50 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,657.26 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-94.04 | $2,657.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,751.30 | $2,751.30 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-94.04 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,646.18 | $94.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,740.22 | $2,740.22 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,270.39 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $1,270.39 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $24.97 | $1,273.30 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,245.48 | $1,248.33 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $2,493.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,496.66 | $2,496.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,237.66 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $1,237.66 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,237.66 | $1,240.51 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $2,478.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,481.02 | $2,481.02 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-36.08 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,010.59 | $36.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,010.59 | $1,046.67 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-36.08 | $2,057.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,093.34 | $2,093.34 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,020.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,020.10 | $2,020.10 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-979.44 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-979.44 | $979.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,958.88 | $1,958.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,974.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,974.76 | $1,974.76 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,331.31 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $23.09 | $2,331.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,308.22 | $2,308.22 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-2,436.16 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $93.70 | $2,436.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,342.46 | $2,342.46 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,297.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,297.94 | $2,297.94 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,260.93 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $22.39 | $2,260.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,238.54 | $2,238.54 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,262.75 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $65.91 | $2,262.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,196.84 | $2,196.84 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,300.62 | $13.50 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $130.22 | $2,314.12 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $2,183.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,170.40 | $2,170.40 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,022.42 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,022.42 | $1,022.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,044.84 | $2,044.84 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,932.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,932.06 | $1,932.06 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,908.14 | $0.00 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,908.14 |
| 09/20/2001 | INTEREST | 2000 Interest/Penalty | $90.86 | $1,920.29 |
| 09/20/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,829.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,817.28 | $1,817.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-822.40 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-822.40 | $822.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,644.80 | $1,644.80 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-847.90 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-847.90 | $847.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,695.80 | $1,695.80 |
| 09/29/1998 | LIEN | 1997 Redemption Payment | $-2,076.93 | $0.00 |
| 09/29/1998 | LIEN | 1997 Redemption Interest/Fee | $92.60 | $2,076.93 |
| 09/29/1998 | LIEN | 1996 Redemption Payment | $-2,428.20 | $1,984.33 |
| 09/29/1998 | LIEN | 1996 Redemption Interest/Fee | $304.35 | $4,412.53 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,984.33 | $4,108.18 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,979.33 | $2,123.85 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $38.81 | $4,103.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,940.52 | $4,064.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,103.65 | $2,123.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $4,227.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $4,243.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $119.07 | $4,227.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,123.85 | $4,108.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,984.58 | $1,984.58 |
| 11/26/1996 | LIEN | 1995 Redemption Payment | $-2,116.80 | $0.00 |
| 11/26/1996 | LIEN | 1995 Redemption Interest/Fee | $138.49 | $2,116.80 |
| 11/26/1996 | LIEN | 1994 Redemption Payment | $-1,880.30 | $1,978.31 |
| 11/26/1996 | LIEN | 1994 Redemption Interest/Fee | $270.02 | $3,858.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,978.31 | $3,588.59 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,973.31 | $1,610.28 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $38.69 | $3,583.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,934.62 | $3,544.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,610.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,590.08 | $1,626.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $3,216.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $90.00 | $3,200.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,610.28 | $3,110.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,500.08 | $1,500.08 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,319.12 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $25.87 | $1,319.12 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,293.25 | $1,293.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,586.50 | $2,586.50 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,733.28 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $2,733.28 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $2,746.70 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $130.16 | $2,733.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,603.12 | $2,603.12 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-2,620.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,620.02 | $2,620.02 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-5,269.72 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $178.20 | $5,269.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,091.52 | $5,091.52 |